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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : CAPEOS CROISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2017-04-10 | Public | 2016-08-31 | Simplified |
| Name | CAPEOS CROISSANCE |
| Siren | 802126466 |
| Closing | 2016-08-31 |
| Registry code | 3501 |
| Registration number | 3184 |
| Management number | 2014B00840 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 106 038.00 | 106 038.00 | 106 038.00 | |
044 Total Fixed Assets | 106 038.00 | 106 038.00 | 106 038.00 | |
068 Receivables – Trade and related accounts | 728.00 | 728.00 | 728.00 | |
072 Receivables – Other | 103 172.00 | 103 172.00 | 103 172.00 | |
084 Cash | 5 126.00 | 5 126.00 | 5 126.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 109 252.00 | 109 252.00 | 109 252.00 | |
110 Total Assets | 215 290.00 | 215 290.00 | 215 290.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 423.00 | |||
136 Profit for the Year | 37 719.00 | |||
142 Total Equity - Total I | 34 297.00 | |||
156 Loans and similar debts | 2 028.00 | |||
166 Suppliers and related accounts | 20 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 693.00 | |||
172 Other debts | 158 607.00 | |||
176 Total debts | 180 994.00 | |||
180 Liabilities Total | 215 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 836.00 | 28 836.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 28 838.00 | 28 838.00 | ||
242 Other external expenses | 26 764.00 | 26 764.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 26 818.00 | 26 818.00 | ||
270 Operating profit | 2 021.00 | 2 021.00 | ||
280 Financial income | 37 820.00 | 37 820.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 2 122.00 | 2 122.00 | ||
310 Profit or loss | 37 719.00 | 37 719.00 | ||
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